Civic Intelligence

Pennyrile Development & Governmental Center Inc.

990EZ • Fiscal year 2010 • EIN 62-1287688

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 01, 2011

Organization ProfilePEADD.ORG
300 Hammond Drive42240
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.88x

Higher debt load relative to assets than 88% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

98th percentile

15.02x

Higher debt load relative to revenue than 98% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Net Margin

39th percentile

-3.3%

Higher net margin than 39% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets88th percentile

Assets

$994,208

No earlier filing loaded for comparison.

Net Assets

$124,063

No earlier filing loaded for comparison.

Liabilities

$870,145

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin39th percentile

Revenue

$57,935

No earlier filing loaded for comparison.

Expenses

$59,831

No earlier filing loaded for comparison.

Net Income

-$1,896

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $994,208Liabilities 2010: $870,145Net Assets 2010: $124,0632010Assets 2011: $980,050Liabilities 2011: $858,407Net Assets 2011: $121,6432011Assets 2012: $965,747Liabilities 2012: $846,622Net Assets 2012: $119,1252012Assets 2013: $877,108Liabilities 2013: $762,708Net Assets 2013: $114,4002013Assets 2014: $834,135Liabilities 2014: $720,085Net Assets 2014: $114,0502014Assets 2015: $798,799Liabilities 2015: $684,539Net Assets 2015: $114,2602015Assets 2016: $785,895Liabilities 2016: $671,404Net Assets 2016: $114,4912016Assets 2017: $746,149Liabilities 2017: $631,938Net Assets 2017: $114,2112017Assets 2018: $720,275Liabilities 2018: $605,365Net Assets 2018: $114,9102018Assets 2019: $687,969Liabilities 2019: $582,102Net Assets 2019: $105,8672019Assets 2020: $675,941Liabilities 2020: $569,630Net Assets 2020: $106,3112020Assets 2021: $669,478Liabilities 2021: $563,123Net Assets 2021: $106,3552021Assets 2022: $661,189Liabilities 2022: $554,767Net Assets 2022: $106,4222022Assets 2023: $839,002Liabilities 2023: $729,227Net Assets 2023: $109,7752023Assets 2024: $879,067Liabilities 2024: $762,918Net Assets 2024: $116,1492024Assets 2025: $790,483Liabilities 2025: $672,747Net Assets 2025: $117,7362025

Highlighted filing

2010

Assets$994,208
Liabilities$870,145
Net Assets$124,063
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $57,935Expenses 2010: $59,831Net Income 2010: -$1,8962010Expenses 2011: $02011Expenses 2012: $02012Expenses 2013: $02013Revenue 2014: -$350Expenses 2014: $0Net Income 2014: -$3502014Revenue 2015: $210Expenses 2015: $0Net Income 2015: $2102015Revenue 2016: $231Expenses 2016: $0Net Income 2016: $2312016Revenue 2017: -$280Expenses 2017: $0Net Income 2017: -$2802017Revenue 2018: $689Expenses 2018: $0Net Income 2018: $6892018Revenue 2019: -$9,044Expenses 2019: $0Net Income 2019: -$9,0442019Revenue 2020: $444Expenses 2020: $0Net Income 2020: $4442020Revenue 2021: $44Expenses 2021: $0Net Income 2021: $442021Revenue 2022: $66Expenses 2022: $0Net Income 2022: $662022Revenue 2023: $3,353Expenses 2023: $0Net Income 2023: $3,3532023Revenue 2024: $6,374Expenses 2024: $0Net Income 2024: $6,3742024Revenue 2025: $1,587Expenses 2025: $0Net Income 2025: $1,5872025

Highlighted filing

2010

Revenue$57,935
Expenses$59,831
Net Income-$1,896
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 1, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

To account for fixed assets of affiliated nonprofit organization

Filing and Contact Details

Filer

EIN
62-1287688
Raw XML Appendix128 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/Compensation/PersonName0ROGER JEFFERS
CompensationExplanation/Compensation/PersonName1CECIL MALLORY
CompensationExplanation/Compensation/PersonName2RON JOHNSON
CompensationExplanation/Compensation/PersonName3JOHN ADAMS
CompensationExplanation/Compensation/PersonName4SHERMIN CHAUDOIN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY034337
IRS990EZ/CashSavingsAndInvestments/EOY040514
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1896
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts057935
IRS990EZ/InvestmentIncome057935
IRS990EZ/LandAndBuildings/BOY09988
IRS990EZ/LandAndBuildings/EOY09988
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0126014
IRS990EZ/NetAssetsOrFundBalancesBOY0126014
IRS990EZ/NetAssetsOrFundBalances/EOY0124063
IRS990EZ/NetAssetsOrFundBalancesEOY0124063
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10600 HAMMOND DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11600 HAMMOND DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12600 HAMMOND DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13600 HAMMOND DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14600 HAMMOND DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HOPKINSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HOPKINSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HOPKINSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3HOPKINSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4HOPKINSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode042240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode142240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode242240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode342240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode442240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROGER JEFFERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CECIL MALLORY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RON JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SHERMIN CHAUDOIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREAS/SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3V. CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0984694
IRS990EZ/OtherAssetsTotal/EOY0943706
IRS990EZ/OtherChangesInNetAssets0-55
IRS990EZ/OtherExpensesTotal059831
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ACCOUNT FOR FIXED ASSETS OF AFFILIATED NONPROFIT ORGANIZATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ACCOUNTING FOR FIXED ASSETS OF NONPROFIT GOVERNMENTAL ORGANIZATION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses059831
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY0903005
IRS990EZ/SumOfTotalLiabilities/EOY0870145
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10300 HAMMOND DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOPKINSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode042240
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PADD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02708869484
IRS990EZ/TotalAssets/BOY01029019
IRS990EZ/TotalAssets/EOY0994208
IRS990EZ/TotalExpenses059831
IRS990EZ/TotalProgramServiceExpenses059831
IRS990EZ/TotalRevenue057935
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GovernmentalUnit170b1Av0X
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0621287688
ReturnHeader/Filer/Name/BusinessNameLine10PENNYRILE DEVELOPMENT &
ReturnHeader/Filer/Name/BusinessNameLine20GOVERNMENTAL CENTER INC
ReturnHeader/Filer/NameControl0PENN
ReturnHeader/Filer/Phone02708869484
ReturnHeader/Filer/USAddress/AddressLine10300 HAMMOND DRIVE
ReturnHeader/Filer/USAddress/City0HOPKINSVILLE
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode042240
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-02-01
ReturnHeader/Officer/Name0ROGER JEFFERS
ReturnHeader/Officer/Phone02708869484
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02011-02-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CALHOUN & COMPANY PLLC CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104537 FORT CAMPBELL BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOPKINSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode042240
ReturnHeader/Preparer/Name0EARL L CALHOUN
ReturnHeader/Preparer/Phone02708860880
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-14T08:13:54-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$994,208
Liabilities
$870,145
Net assets
$124,063
Revenue
$57,935
Expenses
$59,831
Net income
-$1,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.90$6.73$1.18$0.02$0.00$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.79$7.63$1.16$0.06$0.00$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.39$7.29$1.10$0.03$0.00$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$5.55$1.06$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$5.63$1.06$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$5.70$1.06$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$5.82$1.06$0.09$0.00$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$6.05$1.15$0.01$0.00$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.46$6.32$1.14$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$7.86$6.71$1.14$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$7.99$6.85$1.14$0.00$0.00$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.34$7.20$1.14$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.77$7.63$1.14$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.66$8.47$1.19$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.80$8.58$1.22$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.94$8.70$1.24$0.58$0.60$0.02